Laserfiche WebLink
Environmental Health Department <br /> Facility Phone: <br /> (209) 751-2172 Ext 0 <br />CP22 - AST Tier I Inspection Report <br /> Date: <br /> April 16, 2025 <br /> Program Record: <br /> PR0540695 <br /> Facility Address: <br /> 4899 S AIRPORT WAY, STOCKTON, CA 95206 <br /> Facility Name: <br /> QUALITY FLEET SERVICE CENTER <br /> Phone: <br /> (209) 689-5530 <br /> Inspection Contact: <br /> Kristen Dugger <br /> Title: <br /> Environmental Contact <br /> Program: <br /> 2831 - AST FAC >/= 1,320 - <10 K GAL CUMULATIVE <br /> Inspection Type: <br /> Routine <br />OUT = Violation R = Repeat violation COS = Corrected on site during inspection <br />CP22 - AST Tier I <br /> 1 Code of Fed <br />Regulations 112.3, <br />112.6 <br />4010001 - SPCC has been prepared □ OUT □ R □ COS <br /> 2 Code of Fed <br />Regulations 112.3, <br />112.6 <br />4010057 - SPCC plan has been prepared that meets all applicable requirements □ OUT □ R □ COS <br /> 3 Code of Fed <br />Regulations 112.3 <br />4030038 - SPCC has been implemented □ OUT □ R □ COS <br /> 4 Code of Fed <br />Regulations 112.3(e)(1) <br />4010008 - SPCC onsite If facility staffed 4 hrs/day, or at the nearest field office if not so attended □ OUT □ R □ COS <br /> 5 Code of Fed <br />Regulations 112.6(a) <br />(1), 112.6(b) <br />4010047 - Qualified Facility's SPCC plan has been self or PE certified. □ OUT □ R □ COS <br /> 6 Code of Fed <br />Regulations 112.6(a) <br />(2), 112.6(b)(2) <br />4010035 - Facility prepared appropriate SPCC when no longer meeting Tier I/II requirements □ OUT □ R □ COS <br /> 7 Code of Fed <br />Regulations 112.5(a), <br />112.5(b) <br />4010010 - Facility has amended SPCC as necessary □ OUT □ R □ COS <br /> 8 Code of Fed <br />Regulations 112.5(a), <br />112.5(b) <br />4030039 - SPCC has been implemented within 6 months of amendment □ OUT □ R □ COS <br /> 9 Code of Fed <br />Regulations 112.6(a)(2) <br />4010048 - Tier I Qualified Facility has certified tech amendments. □ OUT □ R □ COS <br /> 10 Code of Fed <br />Regulations 112.5(b) <br />4010009 - 5 year review performed on SPCC and documented □ OUT □ R □ COS <br /> 11 Code of Fed <br />Regulations 112.7 <br />4010012 - SPCC in writing, follows code seq/cross ref, good eng practice, mgt approval, items <br />not in place <br /> □ OUT □ R □ COS <br /> 12 Code of Fed <br />Regulations 112.7(a)(3) <br />(i) <br />4010041 - SPCC Plan addresses the type of oil and storage capacity for all fixed and portable <br />containers <br /> □ OUT □ R □ COS <br /> 13 Code of Fed <br />Regulations 112.7(a)(3) <br />(iv) <br />4010042 - SPCC Plan addressed countermeasures for discharge discovery, response and <br />cleanup <br /> □ OUT □ R □ COS <br /> 14 Code of Fed <br />Regulations 112.7(a) <br />(3vi), 112.7(a4) <br />4010017 - SPCC contains procedures for reporting a discharge □ OUT □ R □ COS <br /> 15 Code of Fed <br />Regulations 112.7(a)(5) <br />4010018 - SPCC organized so discharge procedures are readily usable if the facility has no <br />response plan <br /> □ OUT □ R □ COS <br /> 16 Code of Fed <br />Regulations 112.6(a)(3) <br />(i) <br />4010054 - SPCC contains a prediction of direction and total quantity of oil potentially discharged □ OUT □ R □ COS <br />FA0017953 PR0540695 SC001 04/16/2025 <br />EHD Rev. 04/07/2022 CP22 - AST Tier I OIRPage 1 of 4 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Amended on 4/16/2025